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Nonprofiteer
← GREENE COUNTY UNITED WAY

Form 990 for tax year 2024

Filed by GREENE COUNTY UNITED WAY.

Totals

Total revenue
$151,341
Total expenses
$148,770
Contributions and grants received
$151,688
Grants paid
$40,000
Program service revenue
$0
Investment income
$22
Other revenue
-$369
Total assets, end of year
$75,638
Total liabilities, end of year
$13,447
Net assets or fund balances, end of year
$62,191
Program services expenses (Part IX)
$129,729
Management and general expenses
$9,220
Fundraising expenses
$9,821
Program service expenses (Part III)
$129,729

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $69,261

  • 1e · Government grants (contributions)

    $30,267

  • 1f · All other contributions, gifts and grants

    $52,160

  • 3 · Investment income

    total $22 · excluded $22

  • 8a · Fundraising events: gross income

    $7,130

  • 8b · Fundraising events: direct expenses

    $3,504

  • 8c · Net income from fundraising events

    total $3,626

  • 9a · Gaming: gross income

    $49,050

  • 9b · Gaming: direct expenses

    $53,045

  • 9c · Net income from gaming

    total -$3,995 · related or exempt -$3,995

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 5 · Compensation of officers, directors and key employees

    total $42,011 · program services $40,791 · management and general $1,220

  • 7 · Other salaries and wages

    total $12,237 · program services $6,968 · fundraising $5,269

  • 10 · Payroll taxes

    total $4,466 · program services $3,932 · management and general $100 · fundraising $434

  • 11c · Fees: accounting

    total $7,296 · program services $4,092 · management and general $2,886 · fundraising $318

  • 11g · Fees: other

    total $382 · program services $382

  • 12 · Advertising and promotion

    total $964 · program services $862 · management and general $51 · fundraising $51

  • 13 · Office expenses

    total $17,649 · program services $16,933 · management and general $403 · fundraising $313

  • 16 · Occupancy

    total $9,417 · program services $8,292 · management and general $211 · fundraising $914

  • 19 · Conferences, conventions and meetings

    total $119 · management and general $119

  • 22 · Depreciation, depletion and amortization

    total $1,817 · program services $1,817

  • 23 · Insurance

    total $4,976 · program services $746 · management and general $4,230

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $2,847 · program services $325 · fundraising $2,522

  • 24b · Other expenses: BAD DEBT

    total $2,589 · program services $2,589

  • 24c · Other expenses: PA 211 EXPENSE

    total $2,000 · program services $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,033 · end of year $14,345

  • 2 · Savings and temporary cash investments

    beginning of year $18,904 · end of year $23,452

  • 3 · Pledges and grants receivable

    beginning of year $3,447 · end of year $11,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,359 · end of year $125

  • 10a · Land, buildings and equipment: cost or other basis

    $159,888

  • 10b · Land, buildings and equipment: accumulated depreciation

    $133,252

  • 10c · Land, buildings and equipment, net

    beginning of year $25,203 · end of year $26,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,418 · end of year $899

  • 25 · Other liabilities

    beginning of year $1,908 · end of year $12,548

  • 27 · Net assets without donor restrictions

    beginning of year $59,620 · end of year $50,191

  • 28 · Net assets with donor restrictions

    end of year $12,000

Mission and programs · 2024

Mission

TO MEET OUR COMMUNITY'S NEEDS THROUGH LEADERSHIP, PARTNERSHIP, AND INDIVIDUAL GROWTH OPPORTUNITIES FOR A BETTER GREENE COUNTY. OUR VISION IS TO LIVE IN A DIVERSE AND THRIVING COMMUNITY WHERE EACH PERSON HAS THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL.

  • GREENE CO. UNITED WAY CHANGES LIVES THROUGHOUT GREENE CO. THIS IS DONE BY CONDUCTING A COMMUNITY-WIDE FUNDRAISING CAMPAIGN, IDENTIFYING LONG-TERM NEEDS, FUNDING PROGRAMS THAT MEET THOSE NEEDS, AND PROVIDING DONORS WITH REAL RESULTS THAT SHOW HOW GREENE COUNTY UNITED WAY IS "MAKING A DIFFERENCE". PROGRAMS FUNDED BY GREENE COUNTY UNITED WAY ARE FINDING SOLUTIONS TO SOME OF THE MOST CRITICAL ISSUES SUCH AS SUPPORTING SENIORS; HEALTH AND WELLNESS; EMERGENCY NEEDS; AND INVESTING IN CHILDREN AND YOUTH. GREENE COUNTY UNITED WAY ALSO ACTIVELY ENGAGES IN SERVICE PROJECTS THROUGH THE YEAR SUCH AS DAY OF CARING AND STUFF THE BUS SCHOOL SUPPLY PROJECT.

    Expenses $129,729 · Grants $40,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joshuah Dains

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Shawna Wilkins

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • David Floyd

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Laura Walters

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Lisa Petro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mary Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Andrew Corfont

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Nora Coldren

    DIRECTOR

    Total calculated
    $0
  • Joshua Koss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Chad Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jonathan Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Beverly Thistlewaite

    DIRECTOR

    Total calculated
    $0
  • Adrienne Tharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Shiela Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Bridget Vilenica

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Marilynn Bartley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Chris Goughenour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kevin Maxwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Machal Forbes

    EXECUTIVE DI

    Total calculated
    $42,011
    From this org
    $42,011
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 October 2025
IRS schema version
2024v5.0
Source object
202522889349300037

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